Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1738008WL062602 | MP-38-008-013-001/64 | 11 | जोहर | 1738008013/IF/22012035160537 | Laghu Talab Nirman karya Ajab Singh /Chaitram | 24506 | 1738008000NRG24210120241397414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738008_210124APB_FTO_439107 | 1397414 |
1738008WL0075729 | MP-38-008-013-001/64 | 11 | जोहर | 1738008013/IF/22012035160537 | Laghu Talab Nirman karya Ajab Singh /Chaitram | 24506 | 1738008000NRG24010520241695518 | Yet to be process | | | MP1738008_130524FTO_33518 | 1695518 |